Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDELRAHMAN, MOHAMED |
F5-027768 |
1 |
48.15 |
5312********7571 |
132458 |
08/01/2021 |
| ABEND, LES |
F5-026818 |
1 |
90.95 |
5254********6591 |
71163Z |
08/01/2021 |
| ADAMS, WESLEY |
F5-027297 |
1 |
48.15 |
4400********1943 |
03903D |
08/01/2021 |
| BABRICH, CHASE |
F5-025687 |
1 |
48.15 |
4270********5865 |
001223 |
08/01/2021 |
| BASSETT, CYNTHIA |
F5-024355 |
1 |
20.00 |
5474********3612 |
08976C |
08/01/2021 |
| BAUMANN, CYNTHIA |
F5-026383 |
1 |
26.75 |
5424********8643 |
72109P |
08/01/2021 |
| BEREZHINSKIY, SAMUEL |
F5-027494 |
1 |
48.15 |
4100********7630 |
53728C |
08/01/2021 |
| BEY, FRANCIS |
F5-024193 |
1 |
54.94 |
4737********5815 |
026633 |
08/01/2021 |
| BLUMENFELD, JOEY-706609 |
F5-027210 |
1 |
10.00 |
5465********7236 |
003783 |
08/01/2021 |
| BONILLA, CHRISTOPHER |
F5-025445 |
1 |
37.45 |
4147********1604 |
05955C |
08/01/2021 |
| BROOKS, SHAN |
F5-026787 |
1 |
48.15 |
4400********4265 |
05450D |
08/01/2021 |
| CARL, STEVEN |
F5-026911 |
1 |
48.15 |
3728*******4003 |
147295 |
08/01/2021 |
| CIANCIULLI, ROBERT |
F5-024112 |
1 |
44.94 |
4400********7133 |
03609D |
08/01/2021 |
| COLUCCIO, AMY |
F5-027169 |
1 |
44.94 |
4563********9990 |
H87097 |
08/01/2021 |
| CRAFT, DANIEL |
F5-027730 |
1 |
69.20 |
5576********7544 |
005915 |
08/01/2021 |
| DAVIS, KAYLA |
F5-025245 |
1 |
48.15 |
4190********4497 |
082533 |
08/01/2021 |
| DICKERSON, FRAN |
F5-027132 |
1 |
44.94 |
4011********1624 |
080280 |
08/01/2021 |
| DOWDY, BEN |
F5-014233 |
1 |
44.94 |
4430********3821 |
426711 |
08/01/2021 |
| FERRARI, JESSICA |
F5-027598 |
1 |
85.00 |
5178********3046 |
06054B |
08/01/2021 |
| FOSS, JONATHAN |
F5-025660 |
1 |
48.15 |
4400********2087 |
02025D |
08/01/2021 |
| GABRIEL, KELLY |
F5-027832 |
1 |
48.15 |
3797*******1000 |
152582 |
08/01/2021 |
| GANNON, KATHY |
F5-027278 |
1 |
48.15 |
5312********0778 |
142954 |
08/01/2021 |
| GARRETT, JENNIFER |
F5-026908 |
1 |
37.45 |
4011********3007 |
052250 |
08/01/2021 |
| GEROSA, JOAN |
F5-021147 |
1 |
44.94 |
4147********3935 |
06114C |
08/01/2021 |
| GIBBS, THOMAS |
F5-024334 |
1 |
44.94 |
4640********1304 |
06125D |
08/01/2021 |
| GILMAN, HARRY |
F5-014953 |
1 |
82.39 |
6011********5001 |
00168R |
08/01/2021 |
| GRAHAM, LAURA |
F5-026559 |
1 |
48.15 |
4147********2900 |
02901D |
08/01/2021 |
| HALL-HOLLAND, CANDACE |
F5-027359 |
1 |
44.94 |
4430********4081 |
534101 |
08/01/2021 |
| HALLER, ANITA |
F5-027889 |
1 |
4.70 |
4400********8987 |
03144D |
08/01/2021 |
| HARRINGTON, AMY |
F5-023035 |
1 |
44.94 |
5178********3165 |
06173B |
08/01/2021 |
| HEADLEY, ROBERT |
F5-022883 |
1 |
44.94 |
4744********3629 |
152850 |
08/01/2021 |
| HOAR, NIKKI |
F5-026087 |
1 |
48.15 |
4767********0848 |
050537 |
08/01/2021 |
| HUBBELL, BECKY |
F5-027635 |
1 |
119.84 |
5178********0410 |
06186B |
08/01/2021 |
| JONES, HEATHER |
F5-018541 |
1 |
48.15 |
4737********6646 |
014206 |
08/01/2021 |
| KOCH, JIM |
F5-027395 |
1 |
48.15 |
4179********5678 |
811052 |
08/01/2021 |
| LAWRENCE, DAVID |
F5-027020 |
1 |
44.94 |
4351********8614 |
076871 |
08/01/2021 |
| LEWIS, NEIL |
F5-027367 |
1 |
42.00 |
5524********2559 |
06482Z |
08/01/2021 |
| LEYRER-KOPER, CAROL |
F5-027449 |
1 |
44.94 |
4060********5270 |
06221C |
08/01/2021 |
| MACDOWALL, GRETCHEN |
F5-026591 |
1 |
48.15 |
4266********6909 |
06233A |
08/01/2021 |
| MAHLER, WALTER |
F5-027357 |
1 |
37.45 |
4100********5579 |
39849D |
08/01/2021 |
| MARTINDELL, G. JAY |
F5-001888 |
1 |
44.94 |
6011********1316 |
00154R |
08/01/2021 |
| MAY, EDITH |
F5-001853 |
1 |
44.94 |
3728*******6022 |
181476 |
08/01/2021 |
| MCKINLEY, ROSE |
F5-026923 |
1 |
44.94 |
3725*******6007 |
139732 |
08/01/2021 |
| MITTEL-120386, LYNNE |
F5-027794 |
1 |
74.90 |
5108********4371 |
082543 |
08/01/2021 |
| MULROY, BARBARA |
F5-026984 |
1 |
49.94 |
3728*******7004 |
178799 |
08/01/2021 |
| NAVARRO, LUCIA |
F5-026158 |
1 |
94.88 |
4635********2497 |
132158 |
08/01/2021 |
| PADO, KENNETH |
F5-026869 |
1 |
44.94 |
3793*******1007 |
180963 |
08/01/2021 |
| PANCRAZIO, JEFF |
F5-014213 |
1 |
44.94 |
4737********1978 |
053999 |
08/01/2021 |
| PARENTEAU, DIANE |
F5-027422 |
1 |
48.15 |
5465********6277 |
000792 |
08/01/2021 |
| PASZKIEWICZ, MARCIN |
F5-026315 |
1 |
48.15 |
4430********0638 |
412040 |
08/01/2021 |
| PONGS, JEANNIE |
F5-027268 |
1 |
44.94 |
4418********9136 |
927972 |
08/01/2021 |
| RIZZO, JOE |
F5-026652 |
1 |
82.39 |
5148********7818 |
06392T |
08/01/2021 |
| ROESCH, PAUL |
F5-023601 |
1 |
48.15 |
4266********1714 |
06392A |
08/01/2021 |
| SALVO, BARBARA |
F5-027412 |
1 |
48.15 |
4046********2147 |
001912 |
08/01/2021 |
| SCHATZ, AUSTIN |
F5-026566 |
1 |
48.15 |
3725*******4000 |
124544 |
08/01/2021 |
| SCHIBECI, JULIANO |
F5-027195 |
1 |
37.45 |
4000********4417 |
510254 |
08/01/2021 |
| SCHOELER, KARIN |
F5-020755 |
1 |
82.39 |
5524********0817 |
06435Z |
08/01/2021 |
| SHEELEY, HUNTER |
F5-025784 |
1 |
44.94 |
4599********2503 |
H87106 |
08/01/2021 |
| SILANO, CHARLES |
F5-026535 |
1 |
44.94 |
4036********9851 |
06444C |
08/01/2021 |
| SIMS, JAMES |
F5-020315 |
1 |
82.39 |
3767*******2005 |
161726 |
08/01/2021 |
| SMITH, BECKI |
F5-025379 |
1 |
82.39 |
4147********2079 |
06460D |
08/01/2021 |
| TAYLOR, JENNIFER |
F5-026139 |
1 |
44.94 |
5511********1708 |
782182 |
08/01/2021 |
| TODD, NICKOLIS |
F5-025756 |
1 |
48.15 |
4737********5464 |
056478 |
08/01/2021 |
| VARGA, ETHAN |
F5-023938 |
1 |
44.94 |
4342********8189 |
053506 |
08/01/2021 |
| VASILENKO335685, SERGEY |
F5-027920 |
1 |
37.45 |
3780*******2006 |
117670 |
08/01/2021 |
| VITELLO, JAMES |
F5-027385 |
1 |
85.60 |
4430********8661 |
437369 |
08/01/2021 |
| WELSH, BRYAN |
F5-025390 |
1 |
44.94 |
4011********4207 |
021864 |
08/01/2021 |
| WOOSLEY, MARION |
F5-027193 |
1 |
44.94 |
4147********2583 |
06531D |
08/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
449.05 |
| 16 |
MasterCard |
937.75 |
| 41 |
Visa |
1958.54 |
| 2 |
Discover |
127.33 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3472.67 |